Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:29:37 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : NAWANSHAHR Block : BANGA
Fto No. : PB2614004_020524FTO_4667
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BANGA PB-14-004-070-001/40
(MAZARI) 		2614004000NRG24020520240179441 02/05/2024 Anita Rani 2614004WL0012012 Anita Rani 00045 BARB0BANGAX 2121 2121 Processed 07/05/2024 3809232363 Anita Rani ()
SubTotal 2121 2121
2 BANGA PB-14-004-013-001/141
(BURJ QANDHARI) 		2614004000NRG24020520240179415 02/05/2024 Rajwant Kaur 2614004WL0011999 Rajwant Kaur 00045 BARB0TRDMEH 3333 3333 Processed 07/05/2024 3809232373 Rajwant Kaur ()
3 BANGA PB-14-004-013-001/141
(BURJ QANDHARI) 		2614004000NRG24020520240179414 02/05/2024 Rajwant Kaur 2614004WL0011999 Rajwant Kaur 00045 BARB0TRDMEH 1515 1515 Processed 07/05/2024 3809232366 Rajwant Kaur ()
4 BANGA PB-14-004-050-001/200
(KULTHAM) 		2614004000NRG24020520240179445 02/05/2024 Kulwinder Kaur 2614004WL0012016 Kulwinder Kaur 00045 BARB0TRDMEH 2727 2727 Processed 07/05/2024 3809232372 Kulwinder Kaur ()
5 BANGA PB-14-004-069-001/203
(MEHLI) 		2614004000NRG24020520240179411 02/05/2024 Sarabjit Kaur 2614004WL0011997 Sarabjit Kaur 00045 BARB0TRDMEH 1212 1212 Processed 07/05/2024 3809232364 Sarabjit Kaur ()
6 BANGA PB-14-004-069-001/203
(MEHLI) 		2614004000NRG24020520240179410 02/05/2024 Sarabjit Kaur 2614004WL0011997 Sarabjit Kaur 00045 BARB0TRDMEH 1515 1515 Processed 07/05/2024 3809232365 Sarabjit Kaur ()
SubTotal 10302 10302
7 BANGA PB-14-004-003-001/11
(BALON) 		2614004000NRG24020520240179405 02/05/2024 Jagat Ram 2614004WL0011995 Jagat Ram 00078 CNRB0002226 2424 2424 Processed 07/05/2024 3809232369 Jagat Ram ()
8 BANGA PB-14-004-003-001/12
(BALON) 		2614004000NRG24020520240179404 02/05/2024 Pinky 2614004WL0011995 Pinky 00078 CNRB0002226 2424 2424 Processed 07/05/2024 3809232368 Pinky ()
9 BANGA PB-14-004-003-001/12
(BALON) 		2614004000NRG24020520240179403 02/05/2024 Pinky 2614004WL0011995 Pinky 00078 CNRB0002226 2424 2424 Processed 07/05/2024 3809232367 Pinky ()
10 BANGA PB-14-004-046-001/144
(KHAN KHANA) 		2614004000NRG24020520240179443 02/05/2024 Sunita Rani 2614004WL0012014 Sunita Rani 00078 CNRB0002226 3636 3636 Processed 07/05/2024 3809232374 Sunita Rani ()
SubTotal 10908 10908
11 BANGA PB-14-004-002-001/101
(ATTARI) 		2614004000NRG24020520240179401 02/05/2024 Paramjit Kaur 2614004WL0011994 Paramjit Kaur 00078 CNRB0019658 2121 2121 Processed 07/05/2024 3809232376 Paramjit Kaur ()
12 BANGA PB-14-004-002-001/101
(ATTARI) 		2614004000NRG24020520240179400 02/05/2024 Paramjit Kaur 2614004WL0011994 Paramjit Kaur 00078 CNRB0019658 1818 1818 Processed 07/05/2024 3809232371 Paramjit Kaur ()
13 BANGA PB-14-004-002-001/101
(ATTARI) 		2614004000NRG24020520240179398 02/05/2024 Paramjit Kaur 2614004WL0011994 Paramjit Kaur 00078 CNRB0019658 1515 1515 Processed 07/05/2024 3809232370 Paramjit Kaur ()
14 BANGA PB-14-004-002-001/76
(ATTARI) 		2614004000NRG24020520240179399 02/05/2024 Paramjit Kaur 2614004WL0011994 Paramjit Kaur 00078 CNRB0019658 1818 1818 Processed 07/05/2024 3809232387 Paramjit Kaur ()
15 BANGA PB-14-004-002-001/76
(ATTARI) 		2614004000NRG24020520240179402 02/05/2024 Paramjit Kaur 2614004WL0011994 Paramjit Kaur 00078 CNRB0019658 2424 2424 Processed 07/05/2024 3809232386 Paramjit Kaur ()
16 BANGA PB-14-004-031-001/21
(GOBINDPUR) 		2614004000NRG24020520240179442 02/05/2024 Rashpal Lal 2614004WL0012013 Rashpal Lal 00078 CNRB0019658 1515 1515 Processed 07/05/2024 3809232375 Rashpal Lal ()
17 BANGA PB-14-004-080-001/29
(RAMPUR) 		2614004000NRG24020520240179422 02/05/2024 Kirna Rani 2614004WL0012000 Kirna Rani 00078 CNRB0019658 1818 1818 Processed 07/05/2024 3809232382 Kirna Rani ()
18 BANGA PB-14-004-080-001/29
(RAMPUR) 		2614004000NRG24020520240179418 02/05/2024 Kirna Rani 2614004WL0012000 Kirna Rani 00078 CNRB0019658 3333 3333 Processed 07/05/2024 3809232380 Kirna Rani ()
19 BANGA PB-14-004-080-001/29
(RAMPUR) 		2614004000NRG24020520240179416 02/05/2024 Kirna Rani 2614004WL0012000 Kirna Rani 00078 CNRB0019658 3636 3636 Processed 07/05/2024 3809232381 Kirna Rani ()
20 BANGA PB-14-004-080-001/36
(RAMPUR) 		2614004000NRG24020520240179419 02/05/2024 Paramjit Kaur 2614004WL0012000 Paramjit Kaur 00078 CNRB0019658 3030 3030 Processed 07/05/2024 3809232378 Paramjit Kaur ()
21 BANGA PB-14-004-080-001/36
(RAMPUR) 		2614004000NRG24020520240179421 02/05/2024 Paramjit Kaur 2614004WL0012000 Paramjit Kaur 00078 CNRB0019658 1515 1515 Processed 07/05/2024 3809232379 Paramjit Kaur ()
22 BANGA PB-14-004-080-001/44
(RAMPUR) 		2614004000NRG24020520240179420 02/05/2024 Nirmal Singh 2614004WL0012000 Nirmal Singh 00078 CNRB0019658 2121 2121 Processed 07/05/2024 3809232384 Nirmal Singh ()
23 BANGA PB-14-004-080-001/44
(RAMPUR) 		2614004000NRG24020520240179417 02/05/2024 Nirmal Singh 2614004WL0012000 Nirmal Singh 00078 CNRB0019658 3939 3939 Processed 07/05/2024 3809232383 Nirmal Singh ()
SubTotal 30603 30603
24 BANGA PB-14-004-027-001/107
(DHANDUA) 		2614004000NRG24020520240179448 02/05/2024 Kamaljit Kaur 2614004WL0012018 Kamaljit Kaur 00152 HDFC0002338 2121 2121 Processed 07/05/2024 3809232389 Kamaljit Kaur ()
25 BANGA PB-14-004-027-001/107
(DHANDUA) 		2614004000NRG24020520240179447 02/05/2024 Kamaljit Kaur 2614004WL0012018 Kamaljit Kaur 00152 HDFC0002338 2424 2424 Processed 07/05/2024 3809232388 Kamaljit Kaur ()
SubTotal 4545 4545
26 BANGA PB-14-004-020-001/48
(CHAK MANDER) 		2614004000NRG24020520240179446 02/05/2024 Deesho 2614004WL0012017 Deesho 00349 PSIB0000082 3939 3939 Processed 07/05/2024 3809232377 DEESHO ()
27 BANGA PB-14-004-066-001/13
(MALAH SODIAN) 		2614004000NRG24020520240179439 02/05/2024 Usha Rani 2614004WL0012011 Usha Rani 00349 PSIB0000082 2424 2424 Processed 07/05/2024 3809232385 USHA RANI ()
SubTotal 6363 6363
28 BANGA PB-14-004-017-001/41
(BIKA) 		2614004000NRG24020520240179430 02/05/2024 Kulwinder kaur 2614004WL0012003 Kulwinder kaur 00349 PSIB0000446 2424 2424 Processed 07/05/2024 3809232415 KULWINDER KAUR ()
29 BANGA PB-14-004-017-001/41
(BIKA) 		2614004000NRG24020520240179429 02/05/2024 Kulwinder kaur 2614004WL0012003 Kulwinder kaur 00349 PSIB0000446 2424 2424 Processed 07/05/2024 3809232414 KULWINDER KAUR ()
30 BANGA PB-14-004-017-001/41
(BIKA) 		2614004000NRG24020520240179428 02/05/2024 Kulwinder kaur 2614004WL0012003 Kulwinder kaur 00349 PSIB0000446 3333 3333 Processed 07/05/2024 3809232390 KULWINDER KAUR ()
SubTotal 8181 8181
31 BANGA PB-14-004-023-001/67
(CHAK KALAL) 		2614004000NRG24020520240179432 02/05/2024 Shindo 2614004WL0012005 Shindo 00352 PUNB0PGB003 2727 2727 Processed 07/05/2024 3809232405 Shindo ()
SubTotal 2727 2727
32 BANGA PB-14-004-077-001/68
(PUNIAN) 		2614004000NRG24020520240179427 02/05/2024 Manjit Kaur 2614004WL0012002 Manjit Kaur 00354 PUNB0007310 1818 1818 Processed 07/05/2024 3809232391 Manjit Kaur ()
33 BANGA PB-14-004-077-001/68
(PUNIAN) 		2614004000NRG24020520240179426 02/05/2024 Manjit Kaur 2614004WL0012002 Manjit Kaur 00354 PUNB0007310 3030 3030 Processed 07/05/2024 3809232410 Manjit Kaur ()
34 BANGA PB-14-004-077-001/68
(PUNIAN) 		2614004000NRG24020520240179425 02/05/2024 Manjit Kaur 2614004WL0012002 Manjit Kaur 00354 PUNB0007310 303 303 Processed 07/05/2024 3809232411 Manjit Kaur ()
SubTotal 5151 5151
35 BANGA PB-14-004-076-001/4
(PHARALA) 		2614004000NRG24020520240179434 02/05/2024 Kamaljit Kaur 2614004WL0012007 Kamaljit Kaur 00354 PUNB0081600 3333 3333 Processed 07/05/2024 3809232413 Kamaljit Kaur ()
36 BANGA PB-14-004-094-001/118
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24020520240179397 02/05/2024 Kamla Devi 2614004WL0011993 Kamla Devi 00354 PUNB0081600 1818 1818 Processed 07/05/2024 3809232401 Kamla Devi ()
37 BANGA PB-14-004-094-001/118
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24020520240179396 02/05/2024 Kamla Devi 2614004WL0011993 Kamla Devi 00354 PUNB0081600 2121 2121 Processed 07/05/2024 3809232400 Kamla Devi ()
SubTotal 7272 7272
38 BANGA PB-14-004-012-001/24
(BHUKHRI) 		2614004000NRG24020520240179413 02/05/2024 Kulwinder Kaur 2614004WL0011998 Kulwinder Kaur 00354 PUNB0230700 2727 2727 Processed 07/05/2024 3809232402 Kulwinder Kaur ()
39 BANGA PB-14-004-012-001/24
(BHUKHRI) 		2614004000NRG24020520240179412 02/05/2024 Kulwinder Kaur 2614004WL0011998 Kulwinder Kaur 00354 PUNB0230700 3030 3030 Processed 07/05/2024 3809232403 Kulwinder Kaur ()
40 BANGA PB-14-004-016-001/63
(BHARO MAZARA) 		2614004000NRG24020520240179431 02/05/2024 Manjit Kaur 2614004WL0012004 Manjit Kaur 00354 PUNB0230700 2424 2424 Processed 07/05/2024 3809232409 Manjit Kaur ()
41 BANGA PB-14-004-026-001/42
(DUSANJH KHURD) 		2614004000NRG24020520240179433 02/05/2024 Bakhsho 2614004WL0012006 Bakhsho 00354 PUNB0230700 3333 3333 Processed 07/05/2024 3809232404 Bakhsho ()
42 BANGA PB-14-004-047-001/27
(KHATKAR KALAN) 		2614004000NRG24020520240179444 02/05/2024 Rani 2614004WL0012015 Rani 00354 PUNB0230700 1212 1212 Rejected 07/05/2024 3809232394 Account closed
SubTotal 12726 12726
43 BANGA PB-14-004-064-001/184
(MANGAT DHINGERIAN) 		2614004000NRG24020520240179437 02/05/2024 Rajwant Kaur 2614004WL0012010 Rajwant Kaur 00354 PUNB0349300 1818 1818 Processed 07/05/2024 3809232408 Rajwant Kaur ()
44 BANGA PB-14-004-065-001/33
(MEHLIANA) 		2614004000NRG24020520240179407 02/05/2024 Namo 2614004WL0011996 Namo 00354 PUNB0349300 1212 1212 Processed 07/05/2024 3809232392 Namo ()
45 BANGA PB-14-004-065-001/33
(MEHLIANA) 		2614004000NRG24020520240179406 02/05/2024 Namo 2614004WL0011996 Namo 00354 PUNB0349300 3030 3030 Processed 07/05/2024 3809232393 Namo ()
46 BANGA PB-14-004-065-001/51
(MEHLIANA) 		2614004000NRG24020520240179409 02/05/2024 Rani 2614004WL0011996 Rani 00354 PUNB0349300 606 606 Processed 07/05/2024 3809232406 Rani ()
47 BANGA PB-14-004-065-001/51
(MEHLIANA) 		2614004000NRG24020520240179408 02/05/2024 Rani 2614004WL0011996 Rani 00354 PUNB0349300 1212 1212 Processed 07/05/2024 3809232407 Rani ()
48 BANGA PB-14-004-091-001/18
(DINGRIAN) 		2614004000NRG24020520240179438 02/05/2024 Ram Piari 2614004WL0012010 Ram Piari 00354 PUNB0349300 1212 1212 Processed 07/05/2024 3809232412 Ram Piari ()
SubTotal 9090 9090
49 BANGA PB-14-004-078-001/62
(PADDI MATWALI) 		2614004000NRG24020520240179435 02/05/2024 Rani 2614004WL0012008 Rani 00415 SBIN0050196 2121 2121 Processed 07/05/2024 3809232396 MRS RANI ()
SubTotal 2121 2121
50 BANGA PB-14-004-092-001/21
(MEHREMPUR) 		2614004000NRG24020520240179424 02/05/2024 Parmjit Kaur 2614004WL0012001 Parmjit Kaur 00462 UCBA0002131 2424 2424 Processed 07/05/2024 3809232399 PARMJIT KAUR WO KULDIP RAM ()
51 BANGA PB-14-004-092-001/21
(MEHREMPUR) 		2614004000NRG24020520240179423 02/05/2024 Parmjit Kaur 2614004WL0012001 Parmjit Kaur 00462 UCBA0002131 3030 3030 Processed 07/05/2024 3809232398 PARMJIT KAUR WO KULDIP RAM ()
SubTotal 5454 5454
52 BANGA PB-14-005-064-001/99
(MUSA PUR ) 		2614005000NRG24020520240179436 02/05/2024 Rakesh Rani 2614005WL0012009 Rakesh Rani 00468 UBIN0538728 3333 3333 Processed 07/05/2024 3809232395 Rakesh Rani ()
SubTotal 3333 3333
53 BANGA PB-14-004-070-001/145
(MAZARI) 		2614004000NRG24020520240179440 02/05/2024 Shaveena 2614004WL0012012 Shaveena 00468 UBIN0906841 3030 3030 Processed 07/05/2024 3809232397 Shaveena ()
SubTotal 3030 3030
Total 123927 123927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGA PB2614004_020524FTO_4667 Bank of Baroda BARB0BANGAX BANGA BRANCH 2121
2 BANGA PB2614004_020524FTO_4667 Bank of Baroda BARB0TRDMEH MEHLI, DIST NAWANSHAHR 10302
3 BANGA PB2614004_020524FTO_4667 Canara Bank CNRB0002226 BANGA 10908
4 BANGA PB2614004_020524FTO_4667 Canara Bank CNRB0019658 HEON 30603
5 BANGA PB2614004_020524FTO_4667 HDFC HDFC0002338 BEHRAM 4545
6 BANGA PB2614004_020524FTO_4667 Punjab & Sind Bank PSIB0000082 BEHRAM 6363
7 BANGA PB2614004_020524FTO_4667 Punjab & Sind Bank PSIB0000446 Mukandpur 8181
8 BANGA PB2614004_020524FTO_4667 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2727
9 BANGA PB2614004_020524FTO_4667 Punjab National Bank PUNB0007310 Banga Teh Nawan Shahr 5151
10 BANGA PB2614004_020524FTO_4667 Punjab National Bank PUNB0081600 PHARALA 7272
11 BANGA PB2614004_020524FTO_4667 Punjab National Bank PUNB0230700 KHATKAR KALAN 12726
12 BANGA PB2614004_020524FTO_4667 Punjab National Bank PUNB0349300 MANIK WAHID 9090
13 BANGA PB2614004_020524FTO_4667 State Bank of India SBIN0050196 BANGA MAIN 2121
14 BANGA PB2614004_020524FTO_4667 UCO Bank UCBA0002131 BANGA 5454
15 BANGA PB2614004_020524FTO_4667 Union Bank of India UBIN0538728 MUSSAPUR 3333
16 BANGA PB2614004_020524FTO_4667 Union Bank of India UBIN0906841 CPBB,BANGA 3030

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